Accounting Intern

ForTec Medical is an industry leader, dedicated to improving patient health.  Our Mission is to improve patient health and healthcare by delivering innovative surgical technologies on demand. ForTec’s commitment to excellence, integrity, and positive culture defines our organization. Join us in shaping the future of healthcare while growing your career in a supportive, mission-focused environment. 

Our continued year-over-year high growth performance has encouraged us to expand our National Accounts Team.  We are seeking a seasoned professional with National Accounts/Corporate Accounts experience in MedTech and/or Purchased Services domain to join our growing Team.

What We Offer:

At ForTec, caring for others starts with caring for our team. That’s why our benefits go beyond the basics:

• Paid Time Off: Company-paid holidays, a floating holiday, and generous paid time off.
• Health & Wellness Support: Medical, dental, vision, short- and long-term disability, life insurance, critical illness insurance, accidental injury insurance, and a Health and Wellness Program.
• Future Planning: 401(k) with company match, annual profit-sharing opportunities, and free financial advising resources.
• Extras That Matter: Free Teladoc account, employee assistance programs. Employee referral bonuses, tenure milestone awards, holiday bonuses, and performance-based recognition and reward opportunities.

This role is ideal for a student or early‑career professional seeking hands‑on experience in accounting. The Accounting Intern will support the Finance team with daily operations, assist with core accounting tasks, and gain exposure to accounts payable, accounts receivable, general ledger work, reconciliations, and financial reporting processes.

• Collaborate with accounting staff to learn workflows, systems, and best practices in each area.
• Prepare tax filings, regulatory reporting, and compliance tasks.
• Assist with data entry, journal entry preparation, and basic account reconciliations.
• Maintain and analyze the general ledger, ensuring accuracy and compliance with GAAP.
• Assist with accounts payable and accounts receivable processing, including invoice coding, payment tracking, and customer/vendor account updates.
• Performs duties efficiently and in compliance with company policies.
• Assumes additional responsibilities and special projects as needed.

• Currently pursuing or recently completed a bachelor's degree in accounting, finance or related business field.
• Prior internship or coursework in accounting is helpful but not required.
• Basic understanding of GAAP and core accounting concepts.  Proficient in Microsoft Office applications, especially Excel.  Experience with Great Plains or Business Central is a plus but is not required.
• Strong attention to detail, accuracy, and organization.  Willingness to learn in a fast-paced, technology-driven environment.
• Ability to manage multiple tasks, meet deadlines, and communicate effectively. 
• Professional, adaptable, and able to handle changing priorities with a positive attitude.

The Company is an equal opportunity employer. As such, we provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, citizenship, ethnicity, national origin, age, disability, pregnancy, genetic information, sexual orientation, status as a member of the United States armed forces, veteran status, or any other protected characteristic in accordance with applicable federal, state, and local laws.